Nonprofit · EIN 46-3383293
SCOTT R MACKENZIE FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $998,631 | $1,371,889 | -$373,258 | $12,710,916 | $21,987 | $12,688,929 |
| December 31, 2023 | 990-PF | $893,958 | $1,611,411 | -$717,453 | $13,077,587 | $15,400 | $13,062,187 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $309,704
- Interest
- $179,181
- Net gain from sales of assets
- $509,746
Expenses
- Grants and similar amounts paid
- $960,916
- Compensation of officers, directors and key employees
- $128,788
- Disbursements for charitable purposes
- $960,916
- Excise tax on investment income
- $8,168
Balance sheet and other
- Total assets, start of year
- $13,077,587
- Total assets, end of year
- $12,710,916
- Total liabilities, end of year
- $21,987
- Net assets, end of year
- $12,688,929
- Fair market value of assets
- $24,535,320
- Qualifying distributions
- $960,916
- Net investment income
- $998,631
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN K TUCKER 4236 MELROSE AVE, JACKSONVILLE, FL 32210 | MANAGER Highest-paid employee | 40 | $128,788 |
| SCOTT R MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $0 |
| MELINDA A MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 3 | $0 |
| LAWRENCE B MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $0 |
| JULIAN FANT 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 6 | $0 |
| CAROLYN TUCKER 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | EXEC. DIRECTOR | 40 | $0 |
| PAULA SPRAGUE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN K TUCKER 4236 MELROSE AVE, JACKSONVILLE, FL 32210 | MANAGER Highest-paid employee | 40 | $128,788 |
| MELINDA A MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 3 | $24,500 |
| LAWRENCE B MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $24,500 |
| GERARDO CRUZ 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 6 | $24,500 |
| PAULA SPRAGUE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $24,500 |
| CAROLYN TUCKER 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | EXEC. DIRECTOR | 40 | $15,000 |
| SCOTT R MACKENZIE 4237 SALISBURY ROAD BLDG 1 130, JACKSONVILLE, FL 32216 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2518 PARK ST, JACKSONVILLE, FL 32204-4518
- Signed the 990-PF
- SCOTT R MACKENZIE, DIRECTOR
- Phone
- (855) 816-6858
- Return prepared by
- ABARE KRESGE & ASSOCIATES CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-3383293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,710,916
- Income (IRS master file)
- $4,293,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $998,631 | $1,371,889 | $12,710,916 | XML |
| 990-PF | December 2023 | $893,958 | $1,611,411 | $13,077,587 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3383293).
Questions about SCOTT R MACKENZIE FOUNDATION INC
- What is the EIN of SCOTT R MACKENZIE FOUNDATION INC?
- The employer identification number (EIN) of SCOTT R MACKENZIE FOUNDATION INC is 46-3383293.
- Is SCOTT R MACKENZIE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCOTT R MACKENZIE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTT R MACKENZIE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTT R MACKENZIE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT R MACKENZIE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SCOTT R MACKENZIE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $128,788 (CAROLYN K TUCKER, MANAGER).
- How much revenue does SCOTT R MACKENZIE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $998,631, expenses of $1,371,889 and total assets of $12,710,916 at year end.
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